Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/07/2019 | MMPSY/2019-20/P/5 | Expenditures | 73,125 | ||||||||||
Select activity nature | 09/07/2019 | MMPSY/2019-20/P/6 | Expenditures | 10,150 | ||||||||||
Select activity nature | 09/07/2019 | MMPSY/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/07/2019 | MMPSY/2019-20/P/8 | Expenditures | 650 | ||||||||||
Select activity nature | 16/07/2019 | JPVN/2019-20/P/3 | Expenditures | 458,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:10 AM. |